| Apr 28, 2026 | §746.3415(4) Staff qualifications & clearances | Medium-high risk | Corrected | Employee Handwashing After Diapering a Child: It was observed in a class that a caregiver, after diapering a child did not wash the child's hands or her hands when moving on to diaper the next child. |
| Apr 28, 2026 | §746.3417(3) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing After Toileting or Diapering: It was observed in a classroom that a caregiver did not wash the child's hands after a disper change. |
| Mar 5, 2026 | §746.307(b)(4) Supervision & ratios | High risk | Corrected | Parental Communication - Situation that Placed a Child at Risk: It was found during the investigation that the operation did not notify a parent within the required time frame after a child was found to be unsupervised. |
| Mar 5, 2026 | §746.1205(a)(4) Supervision & ratios | High risk | Corrected | Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity: It was found during the investigation that a caregiver did not supervise a child appropriately resulting in the child being left unsupervised. |
| Jun 4, 2025 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: It was found during the inspection the operation allowed a person to be present in a classroom with children without having a clear background check. The operation sent this person home during the inspection. |
| Feb 15, 2023 | §746.5617(a)(6) Staff qualifications & clearances | High risk | Corrected | Required Equipment in Vehicles - First-aid Kit: While inspecting all 3 vehicles used to transport children, items were found to be missing in all first aid kits. This was corrected at the inspection. |
| Feb 15, 2023 | §746.5205(4) Fire safety & emergency drills | Medium risk | Corrected | Documentation of Drills: It was found during the inspection that July, October, November, and December of 2022 Fire Drills were not documented. This was corrected at the inspection by writing in the information for each missing month. |
| Jul 6, 2022 | §746.1315(b)(1) Staff qualifications & clearances | Medium-high risk | Corrected | CPR Training and Recertification Adhere to Guidelines-skill based: 1 out of 10 records reviewed found that one caregiver did not have the hands on skill based CPR training required. |
| Jul 6, 2022 | §746.1311(a) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training 30 Hours Required: It was found that the Director completed 22.5 hours of required annual trainings. Required annual trainings for 746.1311(c)(d)(e) is needed. |
| Jul 6, 2022 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: During the walk through of the operation it was found that in one of the infant rooms with the Specified Age Group of 0-11 month olds there was one caregiver and five infants therefore this room was over the required ratio. This was corrected during the inspection as the 2nd caregiver came back into the room after her break. |
| May 26, 2022 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers - Supervision of Children: Evidence obtained during the Abuse/Neglect investigation found that caregivers were not supervising the children appropriately. As of result of the caregivers not being in close proximity and intervening in time a child received 2nd degree burns to the hands. |
| Feb 1, 2022 | §746.5605(4) Supervision & ratios | High risk | Corrected | AP Safety Precautions for Loading and Unloading Children - No Child Unattended: It was determined during the DFPS investigation that a 6 year old child was left unattended on the bus. |
